IT Control Tester

4 days ago


Hyderabad, Telangana, India EverestDX Inc Full time
About the Role

We are seeking a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team at EverestDX Inc. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud-based) applications IT controls to ensure they are effective in mitigating risks and complying with regulatory standards.

Key Responsibilities:
  • Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
  • Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environment.
  • Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
  • Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related field.
  • Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud-based applications.
Benefits

We offer a competitive salary of $120,000 per year, as well as opportunities for continuous learning and professional development through training, certifications, and access to cutting-edge projects in digital transformation. Our dynamic, collaborative culture promotes open communication, creativity, and innovation, and we operate with an agile work environment that adapts quickly to changes.


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